|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SILWANI
|
MP-30-006-016-001/440
(CHUNHETIYA)
|
1730006016NRG24190320240292379
|
19/03/2024
|
Bablu
|
1730006016WL045500
|
Bablu
|
00089
|
CBIN0284903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752988
|
|
Bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SILWANI
|
MP-30-006-016-001/158-A
(CHUNHETIYA)
|
1730006016NRG24190320240292373
|
19/03/2024
|
Rajkumar Adiwasi
|
1730006016WL045500
|
Rajkumar Adiwasi
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752988
|
|
RajkumarAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILWANI
|
MP-30-006-016-001/317
(CHUNHETIYA)
|
1730006016NRG24190320240292374
|
19/03/2024
|
harbhajan
|
1730006016WL045500
|
harbhajan
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752988
|
|
harbhajan
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILWANI
|
MP-30-006-016-001/317
(CHUNHETIYA)
|
1730006016NRG24190320240292375
|
19/03/2024
|
harbhajan
|
1730006016WL045500
|
harbhajan
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752988
|
|
harbhajan
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILWANI
|
MP-30-006-016-001/317-A
(CHUNHETIYA)
|
1730006016NRG24190320240292376
|
19/03/2024
|
Halkeveer
|
1730006016WL045500
|
Halkeveer
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752988
|
|
Halkeveer
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILWANI
|
MP-30-006-016-001/372-A
(CHUNHETIYA)
|
1730006016NRG24190320240292377
|
19/03/2024
|
shreeparkash
|
1730006016WL045500
|
shreeparkash
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752988
|
|
shreeparkash
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILWANI
|
MP-30-006-016-001/372-A
(CHUNHETIYA)
|
1730006016NRG24190320240292378
|
19/03/2024
|
shreeparkash
|
1730006016WL045500
|
shreeparkash
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752988
|
|
shreeparkash
|
GENERAL POST OFFICE(607245)
|
|
8
|
SILWANI
|
MP-30-006-016-001/47
(CHUNHETIYA)
|
1730006016NRG24190320240292380
|
19/03/2024
|
neelesh
|
1730006016WL045500
|
neelesh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752988
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILWANI
|
MP-30-006-016-001/48
(CHUNHETIYA)
|
1730006016NRG24190320240292381
|
19/03/2024
|
vimlesh
|
1730006016WL045500
|
vimlesh
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752988
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILWANI
|
MP-30-006-016-001/50-A
(CHUNHETIYA)
|
1730006016NRG24190320240292382
|
19/03/2024
|
DWARKA
|
1730006016WL045500
|
DWARKA
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752988
|
|
DWARKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|